Civic Intelligence

Our Saviour Child Development Center Inc.

990 • Fiscal year 2013 • EIN 16-1387799

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A
2415 Chili Avenue14624

(585) 247-7824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,702

Up $1,685 (+42%) from 2012

Net Assets

Up

$5,702

Up $1,685 (+42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$140,206

No earlier filing loaded for comparison.

Expenses

Down

$138,521

Down $65,423 (-32%) from 2012

Net Income

$1,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $9,299Liabilities 2011: $0Net Assets 2011: $9,2992011Assets 2012: $4,017Liabilities 2012: $0Net Assets 2012: $4,0172012Assets 2013: $5,702Liabilities 2013: $0Net Assets 2013: $5,7022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,702
Liabilities$0
Net Assets$5,702
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $264,5912011Expenses 2012: $203,9442012Revenue 2013: $140,206Expenses 2013: $138,521Net Income 2013: $1,6852013Revenue 2014: $89,477Expenses 2014: $95,179Net Income 2014: -$5,7022014

Highlighted filing

2013

Revenue$140,206
Expenses$138,521
Net Income$1,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$140,206
Mission and Program Overview

Mission

The child development center (cdc) provides quality and affordable daycare and learning activities to children between the ages of 18 months and 12 years. During 2013, there were 46 children enrolled in the center. Quality and affordable daycare is a vital need in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,017$5,702▲ $1,685
Rtn Earn Endowment Incm Other Fnds$4,017$5,702▲ $1,685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,017$5,702▲ $1,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,017$5,702▲ $1,685
Total Liabilities and Net Assets / Fund Balance$4,017$5,702▲ $1,685
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Kevin YackelPresident
Colleen ForseyVice President
Anatole PletenDirector
Cindy BorzilleriDirector
Linda GattoSecretary
Stephanie ManellaTreasurer
Rev Joachim WilckVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,165
Program Service Revenue
$132,196
Investment Income
$0
Other Revenue
$845
All Other Contributions
$7,165
Change in Net Assets
$1,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,658
Other Expenses$16,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,911$2,202-$110,113
Payroll Taxes$8,105$165-$8,270
Occupancy$4,747--$4,747
Other Employee Benefits$3,210$65-$3,275
Fees for Services Other-$2,316-$2,316
Fees for Services Accounting-$400-$400
Other Expenses$660$257-$257
All Other Expenses$88--$88
Advertising$50--$50
Total Functional Expenses$133,116$5,405$0$138,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$845
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion of the 990, and prior to filing, all members of the board were contacted and given an opportunity to review this form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed during the organization's regular board meetings. There were no conflicts of interest noted during 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial information are available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1387799
Phone
5852477824

Signing Officer

Name
Kevin Yackel
Title
Board President
Phone
5852477824
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Yackel
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Preparer
Karen J Kline
Phone
5852712300
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE LUTHERAN CHURCH OF OUR SAVIOUR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990, AND PRIOR TO FILING, ALL MEMBERS OF THE BOARD WERE CONTACTED AND GIVEN AN OPPORTUNITY TO REVIEW THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED DURING THE ORGANIZATION'S REGULAR BOARD MEETINGS. THERE WERE NO CONFLICTS OF INTEREST NOTED DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsGrp/BOYAmt04017
IRS990/TotalAssetsGrp/EOYAmt05702
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138521
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133116
IRS990/TotalProgramServiceRevenueAmt0132196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 BRIGHT OAKS CIRCLE
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN YACKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852477824
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR SAVIOUR CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0161387799
ReturnHeader/Filer/PhoneNum05852477824
ReturnHeader/Filer/USAddress/AddressLine102415 CHILI AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 MERIDIAN CENTRE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852712300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J KLINE
ReturnHeader/ReturnTs02014-08-11T09:30:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,702
Liabilities
$0
Net assets
$5,702
Revenue
$140,206
Expenses
$138,521
Net income
$1,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.40$1.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits